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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6556
Invoice Date September 30, 2021
Total Due $383.00
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 110f Black cap with patch
 $14.000%$168.00
12 Sportsman - 12 Inch Knit Beanie - Black
 $5.730%$68.76
24 Sublimated patches 2.25t x 2.50w
 $4.000%$96.00
1 Patch $40.000.00%$40.00
Sub Total $372.76
GST #775979693 $10.24
Total Due $383.00

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: ORDERS@PEARMEDIA.CA | CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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